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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ANTEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANTEA |
| Siren | 444247050 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007205 |
| Management number | 2002B00685 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 488.00 | 110 488.00 | 110 488.00 | |
044 Total Fixed Assets | 110 488.00 | 110 488.00 | 110 488.00 | |
068 Receivables – Trade and related accounts | 82 140.00 | 22 695.00 | 59 445.00 | 82 140.00 |
072 Receivables – Other | 324 989.00 | 324 989.00 | 324 989.00 | |
084 Cash | 460 052.00 | 460 052.00 | 460 052.00 | |
096 Total Current Assets + Prepaid Expenses | 867 181.00 | 22 695.00 | 844 486.00 | 867 181.00 |
110 Total Assets | 977 669.00 | 22 695.00 | 954 974.00 | 977 669.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 636 452.00 | |||
136 Profit for the Year | 41 306.00 | |||
142 Total Equity - Total I | 787 758.00 | |||
154 Provisions for risks and charges - Total II | 25 592.00 | |||
166 Suppliers and related accounts | 35 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 813.00 | |||
172 Other debts | 106 570.00 | |||
176 Total debts | 141 623.00 | |||
180 Liabilities Total | 954 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 008.00 | 249 008.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 249 208.00 | 249 208.00 | ||
242 Other external expenses | 29 008.00 | 29 008.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 5 233.00 | 5 233.00 | ||
250 Staff compensation | 144 265.00 | 144 265.00 | ||
252 Social security contributions | 35 262.00 | 35 262.00 | ||
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 214 297.00 | 214 297.00 | ||
270 Operating profit | 34 911.00 | 34 911.00 | ||
280 Financial income | 2 544.00 | 2 544.00 | ||
290 Exceptional income | 42 211.00 | 42 211.00 | ||
300 Exceptional expenses | 29 180.00 | 29 180.00 | ||
306 Income tax's | 9 180.00 | 9 180.00 | ||
310 Profit or loss | 41 306.00 | 41 306.00 | ||
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